K-1 - Payables

<table> <tr> <th>Vendor Name</th> <th>Post Date</th> <th>Account Number</th> <th>Description (Item)</th> <th>Amount</th> </tr> <tr> <td colspan="5"><b>Fund: 001 - General Fund</b></td> </tr> <tr> <td>MORGANS SERVICE</td> <td>02/21/2023</td> <td>001-430-6332</td> <td>OIL CHANGE PARKS TRUCK</td> <td>73.48</td> </tr> <tr> <td>AGVANTAGE FS</td> <td>02/21/2023</td> <td>001-430-6512</td> <td>FUEL</td> <td>444.23</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>02/21/2023</td> <td>001-110-6413</td> <td>FEBRUARY POLICE PROTECTION CONTRACT</td> <td>19,144.67</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>02/21/2023</td> <td>001-150-6310</td> <td>TOOLS, CLAMPS, PIPE, CONDUIT, VALVES</td> <td>26.11</td> </tr> <tr> <td>THE DEPOT TIFFIN</td> <td>02/21/2023</td> <td>001-150-6331</td> <td>FUEL</td> <td>156.88</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>02/21/2023</td> <td>001-150-6371</td> <td>211 MAIN ST - FD</td> <td>396.23</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>02/21/2023</td> <td>001-430-6310</td> <td>TOOLS, HOSE, TUBING, BATTERIES, PAINT</td> <td>109.95</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>02/21/2023</td> <td>001-430-6310</td> <td>TOOLS, CLAMPS, PIPE, CONDUIT, VALVES</td> <td>9.50</td> </tr> <tr> <td>JOHNSON COUNTY RECORDER</td> <td>02/21/2023</td> <td>001-640-6414</td> <td>JANUARY RECORDING FEES</td> <td>63.00</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>02/21/2023</td> <td>001-650-6371</td> <td>300 RAILROAD ST CITY HALL</td> <td>168.30</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-160-6230</td> <td>TRAINING</td> <td>83.00</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-170-6230</td> <td>IABO TRAINING</td> <td>1,347.60</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-610-6210</td> <td>IA LEAGUE OF CITIES MEMB, FOOD</td> <td>150.00</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-610-6230</td> <td>IA LEAGUE OF CITIES MEMB, FOOD</td> <td>21.67</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-150-6230</td> <td>EMT TRAINING, PO BOX RENTAL, CONFERENCE/TRAINING</td> <td>1,600.00</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-150-6230</td> <td>EMT TRAINING, PO BOX RENTAL, CONFERENCE/TRAINING</td> <td>350.00</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-150-6506</td> <td>EMT TRAINING, PO BOX RENTAL, CONFERENCE/TRAINING</td> <td>166.00</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-150-6199</td> <td>IGYM MEMBERSHIPS</td> <td>357.18</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-620-6210</td> <td>NOTARY RENEWAL</td> <td>30.00</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-150-6419</td> <td>DATE STAMP, MOUSE, OFFICE SUPPLIES, ADOBE</td> <td>10.00</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-150-6419</td> <td>DATE STAMP, MOUSE, OFFICE SUPPLIES, ADOBE</td> <td>9.32</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-170-6419</td> <td>DATE STAMP, MOUSE, OFFICE SUPPLIES, ADOBE</td> <td>9.32</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-170-6419</td> <td>DATE STAMP, MOUSE, OFFICE SUPPLIES, ADOBE</td> <td>9.98</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-650-6419</td> <td>DATE STAMP, MOUSE, OFFICE SUPPLIES, ADOBE</td> <td>254.27</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-650-6506</td> <td>DATE STAMP, MOUSE, OFFICE SUPPLIES, ADOBE</td> <td>7.03</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-650-6506</td> <td>DATE STAMP, MOUSE, OFFICE SUPPLIES, ADOBE</td> <td>6.78</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-650-6506</td> <td>DATE STAMP, MOUSE, OFFICE SUPPLIES, ADOBE</td> <td>27.49</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-650-6506</td> <td>DATE STAMP, MOUSE, OFFICE SUPPLIES, ADOBE</td> <td>22.95</td> </tr> <tr> <td>VISA</td> <td>02/21/2023</td> <td>001-650-6506</td> <td>DATE STAMP, MOUSE, OFFICE SUPPLIES, ADOBE</td> <td>17.07</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>02/21/2023</td> <td>001-650-6371</td> <td>300 RAILROAD ST</td> <td>95.15</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>02/21/2023</td> <td>001-199-6371</td> <td>201 MAIN ST SIREN</td> <td>30.49</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>02/21/2023</td> <td>001-430-6371</td> <td>809 E MARENGO RD CITY PAR</td> <td>550.17</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>02/21/2023</td> <td>001-430-6371</td> <td>2803 HWY 6 EST SHED</td> <td>257.46</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>02/21/2023</td> <td>001-150-6371</td> <td>211 MAIN ST - FD</td> <td>531.28</td> </tr> </table>